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Daily Sales Reporting - Company 10 as of 07/21/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number 63057-01 CLEAR BASKET COVER
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Month of July 11 of 20 YTD Day 138 of 249
55% of Fiscal Period Complete 55% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6142 Intermatic Store -1 -45 49 -94 -91.8% 1 40 -85 -112.5% 40 1 -4 74 -78 -5.3% 2 80 -84 -5.0% 239 238 -1.6
6215 US Pool East 47 164 0 164 .0% 0 0 164 .0% 0 52 255 35 220 728.5% 3 33 222 772.7% 90 36 708.3
6216 US Pool Central 0 0 0 0 .0% 0 0 0 .0% 0 16 103 138 -35 74.6% 19 143 -40 72.0% 217 770 13.3
Totals 46 119 49 70 242.8% 1 40 79 297.5% 40 69 354 247 107 143.3% 24 256 98 138.2% 546 1,044 33.9%